SAP ABAP Table KOMKBV1 (Output determination communication area header appl.V1)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VN (Package) Application development output control

Basic Data

Table Category	INTTAB	Structure
Structure	KOMKBV1	Table Relationship Diagram
Short Description	Output determination communication area header appl.V1

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
3	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
4	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
5	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
6	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
7	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
8	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
9	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
10	PARNR	☐	NA_PARNR	NA_PARNR	CHAR	10	0	Message partner
11	KNDNR	☐	KUNNR_V	KUNNR	CHAR	10	0	Customer number	*
12	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
13	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
14	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
15	KNRZE	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
16	EKAUF	☐	EKAUF	PARNR	NUMC	10	0	Buyer
17	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
18	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
21	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
22	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
23	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
24	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
25	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
26	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
27	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
28	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
29	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
30	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
31	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
32	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
33	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
34	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
35	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
36	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
37	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
38	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
39	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
40	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
41	TRTYP	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type
42	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
43	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
44	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
45	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
46	.INCLUDE	☐				0	0	Kredit Limit Check: Status Fields
47	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
48	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
49	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
50	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
51	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
52	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
53	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
54	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
55	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
56	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
57	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
58	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
59	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
60	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
61	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
62	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
63	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
64	CMPS_CM	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
65	CMPS_TE	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
66	.INCLUDE	☐				0	0	Output determination header appl. V1: Customer modification
67	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
68	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
69	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
70	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
71	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
72	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
73	INTCOM	☐	INTCOM	INTCOM	CHAR	1	0	Indicator for call context
74	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
75	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
76	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
77	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
78	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
79	.INCLU--AP	☐				0	0	SD SEPA
80	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
81	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMKBV1	AUART	TVAK	AUART
2	KOMKBV1	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in